S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PABITRA MOHAN DAS(Self) OR-19-006-017-001/41971 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL002096
| Credited |
30/06/2016
|
|
|
2
| MAMATADAS(Wife) OR-19-006-017-001/41971 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL002096
| Credited |
30/06/2016
|
|
|
3
| PRAMOD KUMAR BARIK OR-19-006-017-001/41947 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002096
| Credited |
30/06/2016
|
|
|
4
| MAMATA BARIK(Wife) OR-19-006-017-001/41947 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002096
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |